| Net Cash Provided by (Used in) Operating Activities |
$25,997,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$41,324,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$793,000 |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
225,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
72,820,075 |
shares |
0.26% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$16,120,000 |
USD |
-844% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,026,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$106,344,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$107,113,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$14,345,000 |
USD |
11563% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$58,558,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,022,000 |
USD |
2778% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,687,619,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,192,000 |
USD |
2049% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,192,000 |
USD |
2049% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,677,000 |
USD |
769% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,192,000 |
USD |
2049% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$52,872,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,192,000 |
USD |
2049% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$9,207,000 |
USD |
1.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$769,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$23,469,000 |
USD |
10% |
Q1 2024 |
Q1 2024 |